Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_191065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Padmabil TR-01-003-010-001/130
() 		3001003000NRG23261220220984007 26/12/2022 Shantimala Debbarma 3001003WL0144623 Shantimala Debbarma 00415 SBIN0005591 1060 1060 Rejected 30/12/2022 7515372652 Account closed
SubTotal 1060 1060
2 Padmabil TR-01-003-010-004/3
() 		3001003000NRG23261220220984008 26/12/2022 Sunil Debbarma 3001003WL0144623 Sunil Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515372651 SUNIL DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_191065 State Bank of India SBIN0005591 KHOWAI 1060
2 Padmabil TR3001003_261222APB_FTO_191065 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1060

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